CENTRAL EQUIPMENT
The Central Equipment budget provides for centralized equipment and vehicle purchases for all City departments. The 2000-2001 Adopted Budget is $1,860,000. This reflects a decrease of $300,000 or 13.9% under the 1999-00 Adopted Budget. A summary of Adopted Central Equipment purchases follows:
|
DEPARTMENT |
ITEM |
AMOUNT |
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|
Fire |
(1) |
Bucket Truck |
65,000 |
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|
(1) |
Sub-Compact |
13,000 |
||||||||
|
(2) |
Mid-Size-Sedans |
38,000 |
||||||||
|
(1) |
4 Wheel Drive Heavy Duty SUV |
30,000 |
||||||||
|
(1) |
4X4 Pick-Up W/Plow |
25,000 |
||||||||
|
Police |
(25) |
Cruisers |
625,000 |
|||||||
|
(7) |
Unmarked Vehicles |
133,000 |
||||||||
|
(1) |
Mini Van |
20,000 |
||||||||
|
(1) |
4 Wheel Drive SUV |
25,000 |
||||||||
|
Public Works |
(2) |
Vans |
40,000 |
|||||||
|
(2) |
Crew Cab Trucks |
70,000 |
||||||||
|
(4) |
Side Arm Packers |
560,000 |
||||||||
|
(1) |
Rack Body Truck |
40,000 |
||||||||
|
(1) |
Backhoe |
50,000 |
||||||||
|
(1) |
Payloader Claw |
16,000 |
||||||||
|
(2) |
Mid-Size-Sedans |
38,000 |
||||||||
|
Licenses & Inspection |
(1) |
Sub-Compact |
13,000 |
|||||||
|
Human Services |
(2) |
Sub-Compact |
26,000 |
|||||||
|
Library |
(1) |
Van |
20,000 |
|||||||
|
|
Office of Human Relations |
(1) |
Sub-Compact |
13,000 |
||||||
|
TOTAL |
1,860,000 |
|||||||||
DEPARTMENT BUDGET SUMMARY: